Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 25 August 2027
- Last conf. stmt
- 11 August 2026
Horsehay Limited
- Incorporated
- 17 March 1987 (39 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- St David's HouseNew RoadNewtownSY16 1RB
Charges
- Total
- 8
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 6
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 25 October 2024
British
Born November 1958
Officer history (7 former)
25 October 2024
25 October 2024
Resigned Parker, Janice as Secretary
25 October 2024
25 May 2023
Resigned Parker, Janice as Director
25 May 2023
Resigned Tart, Joseph William as Director
3 July 2018
Resigned Smith, Victoria Mary as Director
1 March 2018
Appointed Smith, Victoria Mary as Director
1 March 2018
Appointed Parker, Janice as Director
1 March 2018
Appointed Tart, Joseph William as Director
16 August 2004
Appointed Parker, Janice as Secretary
16 August 2004
30 September 2003
Resigned Williams, Richard Ernest as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 05648063
Former controllers (1)
25 October 2024
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Horsehay Estate Services Limited Owns 75–100% of shares
Horsehay Limited This company Owns 75–100% of shares
St David's Business Centre Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £452,446
- Cash
- £4,006
- Employees
- 2
- Debt Ratio
- 28%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £604,732 | £613,448 | £622,164 | £625,555 | £688,210 | £694,865 |
| Current Assets | £23,217 | £56,286 | £69,689 | £202,856 | £355,297 | £458,843 |
| Debtors | £19,211 | £25,622 | £30,281 | £38,254 | £16,379 | £22,651 |
| Cash | £4,006 | £30,664 | £39,408 | £164,602 | £48,170 | £34,045 |
| Creditors (< 1 year) | £76,962 | £115,309 | £330,186 | £176,479 | ||
| Creditors (> 1 year) | £168,834 | £166,834 | £100,000 | £134,039 | £152,401 | £440,689 |
| Net Current Assets | £16,548 | £20,707 | (£7,273) | £87,547 | £25,111 | £282,364 |
| Net Assets | £452,446 | £467,321 | £514,891 | £579,063 | £560,920 | £536,540 |
| Shareholder Funds | £560,920 | £536,540 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with no updates | 11 August 2026 | ||
| 11 August 2026 | Registered office address changed | |||
| 29 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 15 November 2025 | Compulsory strike-off action has been discontinued | |||
| 12 November 2025 | Confirmation statement with updates | 19 August 2025 |
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